Credit and Collections Analyst - ContractorTurn

THIS JOB HAS EXPIRED

About

Turn delivers real-time insights that transform the way leading advertising agencies and marketers make decisions. Our cloud applications and Internet-scale architecture work together to provide a complete picture of customers, execute cross-channel campaigns, and connect with a worldwide ecosystem of over 100 partners. Turn is headquartered in Silicon Valley with offices in Amsterdam, Charlotte, Chicago, Dallas, Hamburg, Hong Kong, London, Los Angeles, New York, Paris, San Francisco, Singapore, Sydney and Sao Paolo. For more information, visit turn.com or follow @turnplatform.

Turn, Inc, is seeking to fill a full-time Credit and Collections Analyst position within their accounting team. The successful candidate will assist Turn Inc?s worldwide customer sales credit approval, invoicing, accounts receivable and collections processes along with all associated reporting requirements in our fast-paced and dynamically changing environment. The successful candidate will contribute to the overall financial planning, communication and effectiveness of Turn?s credit and collections department. The candidate will be responsible for collecting, evaluating and managing financial information for credit worthiness reviews and approvals, collections, and for assuring that accounts receivable transactions follow company policies and General Accepted Accounting Principles.

Responsibilities

Represent the company in making collections calls to slow-pay or delinquent accounts with the explicit goal of lowering and then maintaining the Company?s DSO.
Perform credit inquiries, make credit recommendations, accounts receivable aging analyses, cash receipt forecasting, and other special projects
Respond to customer inquiries relating to invoicing and other related requests
Evaluate specific credit needs and determine credit risk factors for each account
Partner closely with sales organization to facilitate credit approval and cash collection process
Promote customer goodwill through professional credit management
Assist with month-end close process
Required Skills

B.S. in Finance, Accounting or equivalent
At least 2-3 years collections experience
Exceptionally versed in credit/collection law and best practices
Strong attention to detail
Organized with the ability to multi-task with limited supervision
Strong team player who creates synergy within the group and is able to thrive under pressure in order to meet deadlines
Strong analytic and problem-solving abilities
Excellent communication, negotiation and public speaking skills
Strong interpersonal skills such as integrity, assertiveness, initiative, etc
Extensive knowledge required: Excel and PowerPoint
Project management experience
Motivated and dedicated to building a great company
In addition to our great environment, we offer a competitive base salary, bonus program, stock options, employee development programs and other comprehensive benefits. Please send a cover letter along with your resume when applying to the position of interest located at Turn.com. We are an Equal Opportunity Employer. No phone calls and no recruiting agencies, please. - See more at: http://www.turn.com/career-opportunities/business-development-manager#sthash.NW0HI9UH.dpuf

- See more at: http://www.turn.com/career-opportunities/credit-and-collections-analyst#sthash.kXehcsyl.dpuf